House GF Balance Sheet

State of Iowa Proposed General Fund Budget (Dollars in Millions) Actual FY 2011 Gov Rec FY 2012 House FY 2012 Gov Rec...

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State of Iowa Proposed General Fund Budget (Dollars in Millions) Actual FY 2011

Gov Rec FY 2012

House FY 2012

Gov Rec FY 2013

House FY 2013

Funds Available: Net Receipts Revenue Adjustments Economic Emergency Fund Transfer

Total Funds Available

$ 5,899.0

$ 6,000.3 $ 6,000.3 2.0 2.0 391.5 391.5

$ 6,251.6 1.1 285.1

$ 6,251.6 1.1 0.0

$ 5,899.0

$ 6,393.8 $ 6,393.8

$ 6,537.8

$ 6,252.7

$ 6,475.3

$ 6,190.2

$ 6,243.9

$ 6,124.8

Expenditure Limitation Estimated Appropriations and Expenditures: Enacted Appropriations State Appeal Board Increase $200 per State Employee Health Insurance Government Efficiencies Supplemental - Nat'l Guard Financial Assist. Supplemental - Dept. of Corrections Proposed Deappropriations Total Appropriations

$ 5,351.9

$ 5,999.9 $ 5,999.9 7.5 7.5

- 42.9 - 20.0

6.5 $ 5,351.9

Reversions - Operations Reversions - Programs

1.3 6.5 - 6.5

$ 6,013.9 $ 6,008.7

- 7.5

- 2.0 - 7.7

$ 6,243.9

$ 6,061.9

- 2.0 - 7.7

- 2.0

- 2.0

Net Appropriations

$ 5,344.4

$ 6,004.2 $ 5,999.0

$ 6,241.9

$ 6,059.9

Ending Balance - Surplus

$

$

$

295.9

$

192.8

$

231.4

$

128.3

554.6

Under (Over) Expenditure Limitation

LSA: Fiscal Services Division

Page 1

389.6 $

394.8

House GF Balance Sheet 2-1-12 5pm.xls